KOSS
Koss (KOSS)
NASDAQ
$4.06-$0.02 (-0.37%)
Price as of Jun 03, 2026 6:22 PM EDT
  • $38.6M
    Market Cap
  • -29.95%
    1-Year Change
  • Consumer Electronics
    Industry
Annual
Quarterly
06/30/2025
06/30/2024
06/30/2023
06/30/2022
Income Statement
Total Operating Revenue
12.6M
+2.93%
12.3M
-6.37%
13.1M
-25.60%
17.6M
-9.92%
Cost of Revenue
7.9M
-2.83%
8.1M
-6.51%
8.6M
-21.36%
11.0M
-14.23%
Gross Profit
4.8M
+14.05%
4.2M
-6.10%
4.5M
-32.64%
6.6M
-1.70%
Sales and Marketing Expense
6.5M
+7.48%
6.1M
-79.37%
29.4M
+413.68%
5.7M
-19.76%
Research and Development Expense
-213,870
-10.17%
-238,086
-17.40%
-288,231
+1.05%
-285,244
-30.53%
Depreciation and Amortization Expense
237,210
+23.37%
192,272
-16.51%
230,292
-21.53%
293,465
-3.02%
Total Operating Expenses
7.9M
-2.83%
8.1M
-6.51%
8.6M
-21.36%
11.0M
-14.23%
Operating Profit
-1.7M
-7.21%
-1.9M
-92.48%
-24.9M
-2,860.58%
902,023
+331.00%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
0
N/A
0
N/A
0
N/A
0
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
879,774
-97.33%
33.0M
0.00%
33.0M
+9,006.21%
362,390
-59.08%
Income before Taxes
-857,349
-16.32%
-1.0M
-111.89%
8.6M
+575.57%
1.3M
+156.35%
Income Taxes
17,482
+123.75%
-73,604
-123.19%
317,377
+4,122.12%
7,517
+82.23%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-874,831
-8.00%
-950,911
-111.45%
8.3M
+554.55%
1.3M
+156.97%
Net Income from Continuing Operations Applicable to Common
-857,349
-16.32%
-1.0M
-111.89%
8.6M
+575.57%
1.3M
+158.50%
Basic EPS and Net Income
-0.09
-10.00%
-0.10
-111.11%
0.90
+542.86%
0.14
+133.33%
Diluted EPS and Net Income
-0.09
-10.00%
-0.10
-111.76%
0.85
+553.85%
0.13
+160.00%
Basic Weighted Average Shares
9.4M
+1.21%
9.3M
+0.64%
9.2M
+1.35%
9.1M
+15.33%
Diluted Weighted Average Shares
9.4M
+1.21%
9.3M
-5.15%
9.8M
-2.32%
10.0M
+3.59%
Balance Sheet
Cash and Cash Equivalents
2.8M
-1.03%
2.8M
-8.22%
3.1M
-66.43%
9.2M
+32.49%
Short-Term Investments
12.9M
+6.41%
12.1M
-29.07%
17.1M
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
15.7M
+4.99%
14.9M
-25.87%
20.2M
+118.89%
9.2M
+32.49%
Total Current Assets
22.6M
+3.13%
21.9M
-22.78%
28.4M
+42.80%
19.9M
+27.82%
Accumulated Depreciation
7.5M
+3.28%
7.2M
-7.65%
7.8M
+1.10%
7.7M
-6.16%
Property and Plant and Equipment and Net
1.5M
+20.72%
1.2M
+28.25%
953,903
-12.33%
1.1M
-15.08%
Total Long-Term Assets
13.1M
-6.80%
14.1M
+55.59%
9.0M
+0.48%
9.0M
-5.29%
Total Assets
37.2M
-0.04%
37.2M
-3.05%
38.4M
+28.09%
30.0M
+13.79%
Income Taxes Payable
42,958
+19.66%
35,899
-58.85%
87,237
+2,776.26%
3,033
-33.24%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
-100.00%
Total Current Liabilities
1.9M
+49.47%
1.3M
-35.50%
2.0M
-5.41%
2.1M
+3.65%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
4.6M
-2.52%
4.8M
-2.93%
4.9M
-4.53%
5.1M
+9.23%
Total Liabilities
6.6M
+8.63%
6.1M
-12.41%
6.9M
-4.79%
7.3M
+7.54%
Retained Earnings
16.8M
-4.94%
17.7M
-3.30%
18.3M
+83.04%
10.0M
+14.53%
Total Stockholders Equity
30.6M
-1.72%
31.1M
-1.00%
31.5M
+38.61%
22.7M
+15.95%
Total Shares Outstanding
9.5M
+1.68%
9.3M
+0.70%
9.2M
+0.95%
9.1M
+6.26%
Cash Flow
Cash from Operating Activities
-214,908
+12.79%
-190,531
-101.77%
10.7M
+1,239.02%
-942,530
-370.27%
Capital Expenditures
490,717
+6.27%
461,760
+369.07%
98,441
-8.98%
108,158
-81.98%
Cash from Investing Activities
-120,284
-39.38%
-198,425
-98.83%
-17.0M
-1,040.49%
1.8M
+357.05%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
305,908
+126.64%
134,975
-21.23%
171,350
-87.68%
1.4M
-57.95%
Financials Ratio
Gross Margin
37.81%
+10.81%
34.12%
+0.29%
34.03%
-9.46%
37.58%
+9.12%
Operating Margin
-13.76%
-9.85%
-15.26%
-91.97%
-190.09%
-3,810.51%
5.12%
+356.43%
Return on Assets
-2.35%
-6.53%
-2.52%
-110.36%
24.30%
+439.14%
4.51%
+123.30%
Return on Equity
-2.83%
-6.74%
-3.04%
-109.91%
30.66%
+410.90%
6.00%
+111.13%
Revenue Growth
2.93%
+145.96%
-6.37%
-75.11%
-25.60%
+158.10%
-9.92%
-247.17%
Current Ratio
11.65
-31.00%
16.89
+19.73%
14.11
+50.97%
9.34
+23.33%
Cash Ratio
1.45
-33.79%
2.19
+42.29%
1.54
-64.51%
4.33
+27.83%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow